The program's liability insurance expired on 08/05/2024, and no current policy was available for review.
Correction status
Correction evaluated September 20, 2024
More details
Official Texas risk level
Medium
Report section
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
744.203(2)
Medium concern: Recordkeeping
Report finding
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations.
Correction status
Correction evaluated September 20, 2024
More details
Official Texas risk level
Medium Low
Report section
744.501(19) - Written Operational Policies - Procedures for Parents Participation
Official code
744.501(19)
Medium concern: Recordkeeping
Report finding
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies.
Correction deadline
September 20, 2024
Correction status
Correction evaluated October 4, 2024
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Staff training
Report finding
A caregiver completed online CPR training but did not receive hands-on CPR training.
Correction deadline
September 27, 2024
Correction status
Correction evaluated October 4, 2024
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines